How To Fix CA_TTE592 - Country &1 of tax code value is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 592

• Message text: Country &1 of tax code value is invalid

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to the Input Document.
Choose the relevant item,
Choose Tax Code Values.
Enter a country.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE592 - Country &1 of tax code value is invalid ?

  The SAP error message CA_TTE592 indicates that there is an issue with the tax code value associated with a specific country in your SAP system. This error typically arises when the tax code being used is not valid for the specified country, which can occur due to various reasons such as configuration issues, missing tax codes, or incorrect data entry.
  Cause:
  
  Invalid Tax Code: The tax code specified does not exist or is not valid for the country indicated in the error message.
  Configuration Issues: The tax code may not be properly configured in the system for the specific country.
  Data Entry Errors: There may be a typo or incorrect entry in the tax code field.
  Missing Tax Code: The tax code may not have been created for the country in question.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your SAP version) to check the configuration of tax codes.
  Ensure that the tax code is defined for the specific country and that it is active.
  
  
  
  Verify Tax Code in Master Data:
  
  Check the master data (e.g., vendor or customer master records) to ensure that the correct tax code is assigned.
  If necessary, update the master data with the correct tax code.
  
  
  
  Create Missing Tax Code:
  
  If the tax code does not exist for the country, you may need to create it. This can typically be done in the transaction code OBYZ or FTXP (for tax codes).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to ensure that the tax codes are set up according to local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes (for specific country)
  OB40: Define Tax Code for Sales and Purchases
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to tax codes and master data.
  
  
  Consult with Finance Team: If you are unsure about the correct tax codes to use, consult with your finance or accounting team, as they will have knowledge of the applicable tax regulations.
  
  
  By following these steps, you should be able to resolve the CA_TTE592 error and ensure that your tax codes are correctly configured for the relevant countries.